Title Page, Prepared b... | OSCAL Patterns

Title Page

The SSP title page follows the Title Pages pattern.

Prepared By/For

Prepared By and Prepared For follow the Roles pattern, using the prepared-by and prepared-for ro...

System Security Plan Approvals

SSP Approvals follow the Roles pattern, using the content-approver role. Defined Identifiers Re...

SSP Adoption Strategies

Retrofit Adoption Path

Native Adoption Path

System Status

Title Page

Prepared By/For

System Security Plan Approvals

1. Introduction

2. Purpose

3. System Information

4. System Owner

5. Assignment of Security Responsibility

6. Leveraged FedRAMP-Authorized Services

7. External Systems and Services Not Having FedRAMP Authorization

8. Illustratred Architecture and Narratives

9. Services, Ports and Protocols

10. Cryptographic Modules Implemented for DAR and DIT

11. Seperation of Duties Matrix

Appendicies Overview

Appendix A: FedRAMP Security Controls

Appendix B: Related Acronyms

Appendix C: Security Policies and Procedures

Appendix D: User Guide

Appendix E: Digital Identity Level (DIL) Determination

Appendix F: Rules of Behavior (RoB)

Appendix G: Information System Contingency Plan (ISCP)

Appendix H: Configuration Management Plan (CMP)

Appendix I: Incident Response Plan (IRP)

Appendix J: CIS and CRM Workbook

Appendix K: FIPS-199 Worksheet

Appendix L: CSO-Specific Required Laws and Regulations

Appendix M: Integrated Inventory Workbook

Appendix N: Continuous Monitoring Plan

Appendix O: POA&M

Appendix P: Supply Chain Risk Management Plan (SCRMP)

Appendix Q: Cryptographic Modules

Inventory Approaches

Inventory: Flat Approach

Inventory: Normalized Approach

Control Response: Approaches

Control Response: Flat Approach

Control Response: Normalized Approach

Responding to Control Baselines

Responsible Roles

Parameter Assignments

Implementaiton Status

Control Origination

Responding By Component

Control Implementation Statements

Control Response: Policies, Procedures, Plans, RoB, and Guides

Inheritence and Customer Responsibilities

Citing Control Statements

Title Page, Prepared by/for, Approvers

Title Page

Prepared By/For

System Security Plan Approvals

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